Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, TERRENC, |
SB-84562 |
R |
20.00 |
4104********0480 |
557010 |
10/24/12 |
| CORK, CHRISTINA, |
SB-89355 |
R |
39.99 |
4060********9551 |
08869B |
10/24/12 |
| EDMONDS III, CA, |
SB-83156 |
R |
21.99 |
4063********6618 |
557754 |
10/24/12 |
| FELDER, SEAN, |
SB-69620 |
R |
65.00 |
5262********7503 |
292065 |
10/24/12 |
| GREENE, MICHAEL, |
SB-83834 |
R |
19.99 |
3772*******3006 |
145377 |
10/24/12 |
| JOHNSON, ALICIA, |
SB-400337 |
R |
29.99 |
4606********5365 |
088694 |
10/24/12 |
| JOHNSON, DANTE, |
SB-83727 |
R |
19.99 |
5178********9253 |
08875Z |
10/24/12 |
| JOHNSON, RACHEL, |
SB-84913 |
R |
40.00 |
5401********1224 |
08821Z |
10/24/12 |
| LOMBARDO, DAVID, |
SB-80784 |
R |
45.00 |
4744********4341 |
170661 |
10/24/12 |
| MARSHALL, BRAND, |
SB-84886 |
R |
20.00 |
5312********3773 |
150561 |
10/24/12 |
| OLUFISATO, INUG, |
SB-84910 |
R |
20.00 |
5262********8195 |
911243 |
10/24/12 |
| RIVERA, VILMAS, |
SB-89585 |
R |
29.99 |
4427********7324 |
150893 |
10/24/12 |
| SMITH, DEONTE, |
SB-87125 |
R |
21.99 |
4430********5020 |
649264 |
10/24/12 |
| STEPHENSON, DUN, |
SB-82845 |
R |
49.98 |
5486********1499 |
665978 |
10/24/12 |
| TOMS JR, MICHAE, |
SB-400331 |
R |
64.99 |
4039********8227 |
000154 |
10/24/12 |
| UMANA, YENIFER, |
SB-83332 |
R |
20.00 |
4430********7874 |
649114 |
10/24/12 |
| WASHINGTON, DEB, |
SB-89615 |
R |
39.99 |
4635********6135 |
100668 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 6 |
MasterCard |
214.97 |
| 10 |
Visa |
333.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.89 |